FY2021 Adopted Budget

&RPSUHKHQVLYH &DUH )DFLOLWLHV

$ERXW 7KH 'LYLVLRQ 7KH &RXQW\ ¶ V &RPSUHKHQVLYH &DUH )DFLOLWLHV LQFOXGH 7KH &LWL]HQV &DUH DQG 5HKDELOLWDWLRQ &HQWHU DQG 7KH 0RQWHYXH $VVLVWHG /LYLQJ )DFLOLW\ 6HUYLFHV 3URYLGHG x 3URYLGH VNLOOHG QXUVLQJ FDUH IRU WKH HOGHUO\ RI WKH &RXQW\

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LV FRQVLVWHQW ZLWK WKH )< DGRSWHG EXGJHW ZLWK RQO\ PL QRU FKDQJHV ,I DSSOLFDEOH SHUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDO DULHV DQG EHQHILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV PLQLPXP ZDJH UHTXLUHPHQWV HWF

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Montevue Assisted Living $4,896.5

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Citizens Care & Rehabilitation $22,199.8

397